Description
IGF::OT::IGF EMERGENCY REPAIRS TO THE CHILLER (CCU2) SYSTEM AT THE BIRMINGHAM VAMC.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-03-02+$14,100= $14,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-02 | +$14,100 | $14,100 | IGF::OT::IGF EMERGENCY REPAIRS TO THE CHILLER (CCU2) SYSTEM AT THE BIRMINGHAM VAMC. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HNKNBCW8LBW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2272 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $224,845 | FY2016 |
| VA24715P3200 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,280 | FY2015 |
| VA24715P0001 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,180 | FY2014 |
| VA24714C0201 | 247-NETWORK CONTRACT OFFICE 7 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $64,570 | FY2014 |
| VA24713P3068 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $16,380 | FY2013 |
| VA24713P1452 | 521-BIRMINGHAM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,200 | FY2013 |
Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1528 | SOUTHEAST PUMP SPECIALIST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $85,368 | FY2016 |
| VA24716F0865 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $16,990 | FY2016 |
| VA24716C0069 | INDOOR AIR TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,950 | FY2016 |
| VA24716F0220 | LOSS CONTROL AND RECOVERY, INC | 247-NETWORK CONTRACT OFFICE 7 | $47,689 | FY2016 |
| VA24715P2785 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 | $14,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1284_3600_-NONE-_-NONE- · retrieved 2026-09-26.